SpendingContractsPurchase order
What has the City paid on purchase order BPO66220000216790?
$170 paid to Pearson NCS across 1 payment on May 19, 2023, charged to Personnel / Medical Supplies.
What it was for
Medical SuppliesBudget line.
Order description, as published:
MTQ/Q LOCAL ANNL LIC FEE INVOICE 48035/ MSD PSYC
Approval records
- BAB1562Authority code on the payments (BAB1562).
Order dated March 8, 2022.
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 | May 19, 2023 | May 18, 2023 | 1d | MTQ/Q-LOCAL ANNUAL LIC FEE 06/13/21- 06/12/22 SN 100829-0 | $170 |
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.