SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18003021M?
$613 paid to America Learns LLC across 1 payment on April 18, 2018, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BO201721Authority code on the payments (OPEN ORDER).
Paid from
Library
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 | April 18, 2018 | March 20, 2018 | 29d | 3/1-6/29/18; AMERICA LEARNS IMPACT SUITE: 35 ADDTL USERS | $613 |
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.