SpendingContractsPurchase order
What has the City paid on purchase order BPO66230000218496?
$313 paid to Pearson NCS across 2 payments on May 16, 2023, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PEARSON QUOTE #194213 MSD - PSYC
Approval records
- BAC1729Authority code on the payments (BAC1729).
Order dated March 22, 2023.
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 16, 2023 | May 11, 2023 | 5d | WAIS-IV RESPONSE BOOKLET 2 QTY 25 (PRINT) | $295 |
| 2 | May 16, 2023 | May 11, 2023 | 5d | FREIGHT | $18 |
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.