SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19003010M?
$749 paid to Swag Web and Graphics across 2 payments on March 27, 2019, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
F300/6010, 19601003 E&L DIV
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated March 19, 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 | March 27, 2019 | March 13, 2019 | 14d | 30 DM MENS CREW NECK & 40 DISTRICT LADIES VNECK, 19601003 E&L DIV 9.5%TAX $66.43 | $699 |
| 2 | March 27, 2019 | March 13, 2019 | 14d | NON TAXABLE SHIPPING | $50 |
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.