SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19001056M?
$391 paid to Michelle Leigsring across 4 payments from February 25, 2019 to June 5, 2019, charged to Library / Office Equipment Expense.
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated February 8, 2019.
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 | February 25, 2019 | January 28, 2019 | 28d | SERVICE & REPAIRS TO LAPL BOOK BIKE | $126 |
| 2 | April 9, 2019 | March 26, 2019 | 14d | LAPL BOOK BIKE - TUNE UP & SERVICE, SLIME TUBE SEALANT | $88 |
| 3 | April 10, 2019 | April 8, 2019 | 2d | LAPL BOOK BIKE - TUNE UP & SERVICE, SLIME TUBE SEALANT | $88 |
| 4 | June 5, 2019 | May 13, 2019 | 23d | LAPL BOOK BIKE - TUNE UP & SERVICE, SLIME TUBE SEALANT | $88 |
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.