SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO17006055M?
$1K paid to Wilcox Sound & Communications across 1 payment on August 25, 2017, charged to Library / Office & Adm Expense.
Approval records
- BO201626Authority code on the payments (OPEN ORDER).
Order dated June 21, 2017.
Paid from
Library Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | August 25, 2017 | August 23, 2017 | 2d | 112, 2 MOTOROLA 2WAY RADIO,; 4 ANTENNA; CHARGERS; 4 BATTERY PK; 2 PROG RADIO | $1,321 |
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.