SpendingContractsPurchase order
What has the City paid on purchase order BPO66200000215345?
$155 paid to Pearson NCS across 1 payment on June 22, 2020, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MTQ/Q LOCAL ANNL LIC FEE QUOTE# 100829/MSD PSYC
Approval records
- BAX1597Authority code on the payments (BAX1597).
Order dated December 24, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 22, 2020 | June 17, 2020 | 5d | MTQ/Q LOCAL ANNUAL LIC FEE | $155 |
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.