SpendingContractsPurchase order
What has the City paid on purchase order BPO12180000223397?
$110 paid to Riverside Rubber Stamp and Engraving across 1 payment on June 20, 2018, charged to City Attorney / FY17-18 Jpvu.
Approval records
- BAU1759Authority code on the payments (BAU1759).
Order dated April 24, 2018.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 20, 2018 | May 3, 2018 | 48d | TRODAT 5460 - BLUE COLOR PLEASE SEE SAMPLE IMPRINT | $110 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.