SpendingContractsPurchase order
What has the City paid on purchase order CPO30180000493179?
$292 paid to Rasix Computer dba Academic Supplier across 2 payments on June 28, 2018, charged to Cultural Affairs / FY11/12 Music LA Heritage Month Programs.
What it was for
FY11/12 Music LA Heritage Month ProgramsBudget line.
Order description, as published:
TONER FOR LHYAC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 25, 2018.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 28, 2018 | June 8, 2018 | 20d | TONER CRG,LSR,F/ CLJ4700,YEL | $164 |
| 2 | June 28, 2018 | June 8, 2018 | 20d | TONER CRG,LSR,F/ CLJ4700,BLK | $128 |
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.